| Date | 27/11/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03195113337 |
| Customer Address | U7 Map It |
Order Details | |
| Items Ordered | Lactogen mill |
| Branch Name | U-3 |
| Total Amount (Invoice) | 8940 |
| Delivery Charges | 350 |
| Delivery Source | MS (Delivery Service) |
| Payment Method | Cash |